Beckley-Man Subunit ARH Home Health Agency Statement of Operations and Changes In Net Assets For The Year Ended June 30, 2014 Revenues Net Patient Service Revenue $1,751,775 Other Revenue - Total Operating Revenue 1,751,775 Expenses Salaries and wages $817,523.83 Payroll Taxes and Employee Benefits $302,066.92 Rent and Lease Expense $7,725.00 Plant operations and maintenance $10,518.31 Outside Services $142,739.37 Supples and Pharmaceuticals $64,188.72 Provider tax 0.00 Central Expenses $205,567.32 Other Expenses 84,870 Total Expenses 1,635,200 Net Income (Loss) from operations 116,575 Non-Operating Income 7,696 Unrealized Gain/(Loss) on Investments 4,775 Excess of revenues over expenses 129,047 Man ARH Home Health Agency is a part of Appalachian Regional Healthcare, Inc. which is a not-for-profit corporation. Details supporting the contents of these statements are available for public inspection and copying at the Office of the West Virginia Health Care Authority, 100 Dee Drive, Suite 201, Charleston, West Virginia, 25311, during regular business hours 9:00 a.m. to 5:00 p.m. any business day. There is a charge for copying. 11-3-Mon-1-RH Lg 2110
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